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Transaction Code: S_KK4_74000973
Description: Activité IMG : _ISUCSFOCC_000013
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: BPCT
Package Description: Business Partner Contact
Parent Package: FI-CA
Module/Component: FI-CA-BT-CC
Description: Customer Contact
Overview: S_KK4_74000973 is an SAP transaction code used to access the IMG Activity _ISUCSFOCC_000013. This activity is part of the SAP IS-U/CCS (Customer Care and Service) component and is used to maintain the customer-specific settings for the billing process. Functionality: The IMG Activity _ISUCSFOCC_000013 allows users to define customer-specific settings for the billing process. This includes setting up billing plans, defining billing cycles, and setting up payment methods. It also allows users to define customer-specific discounts and surcharges, as well as setting up payment terms and conditions. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74000973 in the command field of the SAP system. 2. The IMG Activity _ISUCSFOCC_000013 will be displayed. 3. Select the relevant customer-specific settings for the billing process from the list of available options. 4. Make any necessary changes or adjustments to the settings as required. 5. Save your changes and exit the activity. Other Recommendations: It is important to ensure that all customer-specific settings for the billing process are correctly configured in order to ensure accurate billing results. It is also recommended that users regularly review and update these settings as needed in order to ensure that they remain up-to-date and accurate.
S_KK4_74000972 - Activité IMG : _ISUCSFOCC_000006...
S_KK4_74000971 - Activité IMG : _ISUCSFOCC_000008...
S_KK4_74000974 - Activité IMG : _ISUCSFOCC_000014...
S_KK4_74000975 - Activité IMG : _ISUCSFOCC_000010...